Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 342,590 | 28/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,513 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,709 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 206,856 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 83,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:52 AM. |